1. Business Name Registration 1. Small Business Corporation
Department of Trade and Industry (DTI) 17/F and 18/F, Antel Corporate Center, DTI Provincial Office where the business is located 139 Valero Street, Salcedo Village, Makati City Website: www.bnrs.d i.gov.ph Tel. No.: (632) 751.1888 Validity: 5 years www sbgfc.org.ph (Direct lending for individual borrower with an asset size of P Area 1 Office (Manila, Pasay. Parañaque) 500,000 – P100M) Mezzanine Floor, Roxas Strip Building Roxas Boulevard cor. Arnaiz Ave, Pasay City 2. People’s Credit and Finance Corporation (PCFC) Tel. No.: (632) 659.4203 / 804.0307 2/F Accelerando Building 395 Sen. Gil Puyat Avenue, Makati City Area 2 Office (Makati, Las Piñas, Pasig, Muntinlupa, Pateros, Tel. Nos.: 897.8521 / 752.3745 Taguig) Fax Nos.: 896.1610 / 325.0449 Unit 208, 2nd Floor Atrium of Makati Email: info@pcfc.ph Makati Avenue, Makati City Tel. No.: (632) 864.0847 / 864.0829 TECHNICAL/TRAINING ASSISTANCE Area 3 Office (Mandaluyong, Marikina, Quezon City, San Juan) Ground Floor, Highway 54 Plaza 1. Technology Resource Center (TRC) EDSA, Mandaluyong City 2/F, Jacinta II Building Tel. No.: (632) 706.1767 / 706.1703 EDSA, Guadalupe, Makati City Trunkline: 822.9712/822.5087/822.5418 loc. 201/203 Area 4 Office (Kalookan, Malabon, Navotas, Valenzuela) Website: www.trc.dost.gov.ph 5th Floor, Araneta Square Mall Monumento Circle, Kalookan City 2. Water Quality Association of the Philippines Tel. Nos.: (632) 332.0829 / 332.0854 883 Quezon Avenue, Bgy. Sta. Cruz Quezon City 2. Mayor’s Permit Tel. Nos. : (632) 332.2222 / 412.8181 Municipality or city where the business is located Fax No. : (632) 332.1436 Validity: 1 year Email: wqap@live.com www.wqap.org 3. Tax Identification Number (TIN) Bureau of Internal Revenue (BIR) National Office, Agham Road, Diliman, Quezon City Tel. Nos.: (632) 929.7676 / 927.2511 Email: contact_us@cctr.bir.gov.ph Website: www.bir.gov.ph
4. Food and Drugs Administration (FDA)
Civic Drive, Filinvest Corporate Center, Alabang Mun inlupa City Tel. Nos. (632) 842.5606 / 807.8275 / 165.332 Fax No. (632) 807.0751 Website: www.fda.gov.ph
5. Department of Health (DOH)
San Lazaro Compound, Tayuman, Sta. Cruz, Manila Tel. Nos. (632) 743.8301 to 23 Fax No. (632) 711.6744 Website: www.doh.gov.ph
BUREAU OF MICRO, SMALL AND MEDIUM
ENTERPRISE DEVELOPMENT (BMSMED)
Printed July 2012
5/F, Trade and Industry Building 361 Sen. Gil J. Puyat Ave. Maka i City Tel. Nos.: (632) 897.1693 / 897.7596 / 890.4968 Fax No.: (632) 896.7916 Email: bmsmed@dti.gov.ph www.dti.gov ph INVESTMENT REQUIREMENTS Process (21-stage water filtration & purification system) DIRECT COST (Monthly) a) Equipment Qty Description Amount Multimedia sediment process Raw Materials Stage 1-5 Particulars Cost 1 set 1000 GPD Reverse Osmosis Water Puri- P265,000 00 y The water first passes through the 1st stage which makes up of a fying Unit (with low pressure controller, Unpure water (P6,000.00 / 30 days / 150 gallons) P 1.33 course gravel that traps solid particles of about 100 micron pressure gauges, flowmeters) y Consists of sand filters that removes sediment of 100 micron ratings Subtotal P 1.33 and up Set includes the following: y Consists of gravel sand that eliminates solid particles of 200 micron Pressure tanks wi h pump 0.5HP, stain- and up less steel y Consists of fine clear slit that eliminates solid particles down to 50 INDIRECT COST Storage tanks, stainless steel (for raw and micron and up product water) Particulars Cost Ultraviolet Sterilizer for disinfection Labor cost (Php 213/half day wage / 150 gallons) P 1.42 Multi media carbon process Mul imedia filter (10x54” FRP blue) Stage 6-10 Electricity (Php 4,000.00 / 30 days / 150 gallons) .89 Granular Ac ivated Carbon (10x54”FRP y Makes use of a lignite carbon that removes foul taste and odor Water for washing/rinsing (Php 500.00 / 30 days / .11 blue) y Makes use of bituminous carbon that eliminates yellowish and 150 gallons) Softener with timer head (10x54” FRP brownish discoloration brought by inorganic contaminants Contingency (10% of Direct cost) .13 blue) y Makes use of granular activated carbon (GAC) as the last multi media Total Indirect cost P 2.55 Sediment filter 5 micron (20” slim blue) carbon stage. This stage is where the water undergoes longer Polishing filter (20” slim blue) contact ime with the carbon to eliminate other contaminants that Skid Type Housing (stainless steel) PRICING AND COSTING might cause foul smell or taste Automatic Pressure Switch Automatic Pump Controls a) for a 5-gallon with pet bottle Water conditioning and softening process Fluid Control Switch Stage 11-17 Particulars Cost PVC Float Valve y Makes use of resin beads that attract mineral contents that convert Total Direct Cost x 5 gallons P 6.65 Gooseneck Tube Spouts hard water to soft water Add: Total Indirect Cost x 5 gallons 12.75 Ball Valve (stainless steel) y Makes use of ion exchange beads to condition water by extracting the PVC Fittings Total 19.40 organic and inorganic chemicals present in the water PVC Pipes Add: Packaging Pet Bottle (5-gallon) with label 115.50 y Makes use of fine gravel that serves as a sieve which eliminates any Hose Compression Fittings and seal residue that might come out during regeneration time. This is a Jet Spray with Nozzle cleansing agent. Total product cost 154.30 Flatcord Add: 30% mark-up 46.29 Nylon Hose Reverse osmosis Selling price P 200.59 Heat Gun Stage18 Market price P 250.00 1 unit Delivery bike with sidecar 7,500.00 y It is the most important system in any water filtration and purification process. This makes use of reverse osmosis equipment which has b) for a 5-gallon refill only semi-permeable membrane that only allows pure water to pass b) Supplies through and pushes the unpure water out of the system to the reverse Particulars Cost Quantity Description Amount side or the reject drain line. Total Direct Cost x 5 gallons P 6.65 12 liters Dishwashing soap P350.00 Add: Total Indirect Cost x 5 gallons 12.75 Polishing process Total 19.40 6 pcs Dishwasing sponge 150.00 Stage 19 3 pcs. Sponge wi h long handle 180.00 Add: Packaging Seal (for 5 gallons) .20 y Includes one (1) big blue housing that consists of a carbon Total product cost 19.60 5 pcs. Cleaning cloth 60.00 cartridge that serves as a polishing stage to make the water crystal clear and shiny Add: 30% mark-up 5.88 Subtotal P740.00 Selling price P 25.48 c) Packaging (Initial Inventory) Anti-microbial process Stage 20 Market price P 30.00 Qty Description Amount y This stage eliminates cyst micro-organism that has a micron rating of 100pcs 5 gallon round pet bottle @ P 113 P11,300.00 1 and has a very thick cell wall where UV light sometimes cannot penetrate; however a micron rating of 0.5 will eliminate such kind of Assumptions: 100pcs 5 gallon slim with faucet @ P115 11,500.00 y 150 gallons per day of purified water are consumed/sold micro -organisms. Cyst causes diarrhea and gastro enteritis. 75pcs 1.5 gallon pet bottle @ P20 1,500.00 y Half (1/2) day labor rate for refiller/washer/deliverers 75pcs 1 gallon pet bottle @ P16 1,200.00 Water sterilization process 500pcs Seal for 5 gallon round @ P0.20 100.00 Stage 21 500pcs Seal for 5 gallon slim @ P0.20 100.00 y This last and final stage is the second most important system in a 500pcs Seal for 1.5 gallon @0.15 75.00 water filtration and purification system. This is the stage that kills all microorganisms and other diseases causing bacteria from infiltrating 500pcs Seal for 1 gallon @0.15 75.00 into the product water, thereby assuring a safe and pure water. 500pcs Labels for pet bottles @ 2.30 1,150.00 Subtotal P27,000.00 GRAND TOTAL P300,240.00